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Quality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) … submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, 2012. Background … internal controls and analyses or assessments supporting how the Division determined its reported list of high-risk …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationDiNapoli Releases Year-End State Cash Report
… by State Comptroller Thomas P. DiNapoli. Tax collections for the year ended $600 million lower than the latest … a year earlier. Significant increases include spending for public health programs (up $2.2 billion largely because … reserve funds, which remained at a total of $1.8 billion. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportSUNY Bulletin No. SU-213
… selected by the campus president Background Chapter 340 of the Laws of 2013, which implemented the 2011-2016 Agreement between the State of New York and the United University Professions, provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-213-2014-discretionary-award-psnu-employees-represented-unitedAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted … New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or increases to their revenues and/or …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Marie Pense’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal … with disabilities who are between the ages of three and five years. During the 2014-15 school year, Marie Pense …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… The New York State Common Retirement Fund has committed $50 million to a private equity …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundCity of Lockport – Budget Review (B22-1-8)
… year during which the debt incurred to finance the deficit is outstanding, the proposed budget for the next succeeding … will total $ 8.6 million as of December 31, 2022, which is 31.4 percent of 2023 general fund appropriations included … as needed throughout the year. Assess what fund balance is reasonable for their situation, considering various …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8VII.2 Miscellaneous Receipts / Accounts Receivable Receipts – VII. State Revenues and Appropriated Loan Receivables
… agreements Federal Grant reimbursements Municipal and Public Authorities deposits Temporarily unidentified … the first through the fifteenth day of the preceding month and on the fifteenth day of each month be paid into the state … revenue collection accounts are swept into the State’s GCA and recorded in SFS through the Cash Management Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receiptsState Agencies Bulletin No. 1576
… Payment for Long-Term Seasonal Employees represented by the Public Employees’ Federation (PEF). Affected Employees … become eligible for the payment if they return to the payroll in a seasonal hourly position within the fiscal year. … system will multiply the number of hours reported above by $.38 to determine the overtime adjustment amount. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-termState Agencies Bulletin No. 1599
… Purpose To provide agency instructions for processing the April 2017 Longevity Payment for Long-Term Seasonal Employees. Affected Employees Seasonal hourly employees of … letter contained in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1599-april-2017-civil-service-employees-association-csea-longevity-paymentState Police Bulletin No. SP-176
… Officers Unit (CO/NCO) – BU17 and the State Police Investigators Unit (BCI) – BU62 who meet … eligibility criteria Background Pursuant to Chapter 234 and 235 of the Laws of 2015 which implemented the 2011-2018 Agreements between the State of New York and the Police Benevolent Association of the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-176-2017-state-police-education-paymentState Police Bulletin No. SP-167
… Officers Unit (CO/NCO) – BU17 and the State Police Investigators Unit (BCI) – BU62 who meet … eligibility criteria Background Pursuant to Chapter 234 and 235 of the Laws of 2015 which implemented the 2011-2018 Agreements between the State of New York and the Police Benevolent Association of the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-167-2016-state-police-education-paymentDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… who no longer qualified for the program, according to an audit by State Comptroller Thomas P. DiNapoli. The … members. “My latest Medicaid audit found more examples of how oversight weaknesses impose unnecessary costs on taxpayers. This time, failure to effectively monitor money allowed $701 million worth of …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsState Agencies Bulletin No. 1916
… of their job; and Have a Payroll Status of Active on 06/30/2021. Hourly employees must meet the following … 1120220 24115 10050 50108 2021-22 For Employees in All Other Payroll Pool Codes SFS Business Unit Dept. Value … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment (TOL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1916-2021-csea-tool-allowance-paymentState Agencies Bulletin No. 1840
… of their job; and Have a Payroll Status of Active on 06/30/2020. Hourly employees must meet the following … 1120220 24115 10050 50108 2020-21 For Employees in All Other Payroll Pool Codes SFS Business Unit Dept. Value … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment (TOL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1840-2020-csea-tool-allowance-paymentNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… than the city’s most recent 15.7% growth projection, and should help the city exceed its expected revenue from … soaring profits continued to beat expectations in 2021 and drove record bonuses,” DiNapoli said. “But recent events are likely to drive near-term profitability and bonuses lower. Markets are turbulent as other sectors’ …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordState Agencies Bulletin No. 2051
… of their job; and Have a Payroll Status of Active on 06/30/2022. Hourly employees must meet the following … 1120220 24115 10050 50108 2022-23 For Employees in All Other Payroll Pool Codes SFS Business Unit Dept. Value … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment (TOL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2051-2022-csea-tool-allowance-paymentDiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… New York City’s efforts to address its housing shortage have led to a growth in supply that outpaced that of the state, but a … part of that review, greater information is needed on just how much of the housing being added is affordable to low- and …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallUnderstanding the Audit Process
… and provide officials with the information they need to effectively manage local governments and school districts. … Control Audit—Reviews and tests policies and procedures to ensure officials use public resources properly. Performance Audit—Assesses how efficiently local government programs run, and typically …
https://www.osc.ny.gov/local-government/audits/understanding-audit-processLake George Fire Company - Cash Receipts (2015M-216)
… whether Company collections were properly accounted for and deposited timely and intact for the period January 1, 2013 through April 30, … which provides fire protection services to the Village and to part of the Town of Lake George, is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/lake-george-fire-company-cash-receipts-2015m-216